|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shilai
|
HP-10-006-222-01653900/255
(NAYA PANJOR)
|
1310006222NRG24030820230097671
|
03/08/2023
|
Masto Devi
|
1310006222WL004386
|
Masto Devi
|
00153
|
HPSC0000579
|
2464
|
2464
|
Processed
|
08/08/2023
|
|
4350597748
|
|
MASTO DEVI WO SAHI RAM
|
UCO BANK(607066)
|
|
2
|
Shilai
|
HP-10-006-222-01653900/367
(NAYA PANJOR)
|
1310006222NRG24030820230097676
|
03/08/2023
|
Ravita
|
1310006222WL004386
|
Ravita
|
00153
|
HPSC0000579
|
2464
|
2464
|
Processed
|
08/08/2023
|
|
4350597751
|
|
RAVITA DO JAGAT RAM
|
UCO BANK(607066)
|
|
3
|
Shilai
|
HP-10-006-222-01653900/384
(NAYA PANJOR)
|
1310006222NRG24030820230097678
|
03/08/2023
|
Rekha
|
1310006222WL004386
|
Rekha
|
00153
|
HPSC0000579
|
2464
|
2464
|
Processed
|
08/08/2023
|
|
4350597752
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
4
|
Shilai
|
HP-10-006-222-01653900/181
(NAYA PANJOR)
|
1310006222NRG24030820230097670
|
03/08/2023
|
Mungi Devi
|
1310006222WL004386
|
Mungi Devi
|
00153
|
YESB0HPB579
|
2464
|
2464
|
Processed
|
08/08/2023
|
|
4350597749
|
|
MUNGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
5
|
Shilai
|
HP-10-006-222-01653900/157
(NAYA PANJOR)
|
1310006222NRG24030820230097669
|
03/08/2023
|
Kamlesh
|
1310006222WL004386
|
Kamlesh
|
00462
|
UCBA0002964
|
2464
|
2464
|
Processed
|
08/08/2023
|
|
4350597739
|
|
KAMLESH SHARMA DO DEVI RAM
|
UCO BANK(607066)
|
|
6
|
Shilai
|
HP-10-006-222-01653900/157
(NAYA PANJOR)
|
1310006222NRG24030820230097668
|
03/08/2023
|
Shanti Devi
|
1310006222WL004386
|
Shanti Devi
|
00462
|
UCBA0002964
|
2464
|
2464
|
Processed
|
08/08/2023
|
|
4350597743
|
|
SHANTI DEVI WO DEVI RAM
|
UCO BANK(607066)
|
|
7
|
Shilai
|
HP-10-006-222-01653900/283
(NAYA PANJOR)
|
1310006222NRG24030820230097672
|
03/08/2023
|
Vidya Devi
|
1310006222WL004386
|
Vidya Devi
|
00462
|
UCBA0002964
|
2464
|
2464
|
Processed
|
08/08/2023
|
|
4350597744
|
|
VIDYA DEVI WO BHOOP SINGH
|
UCO BANK(607066)
|
|
8
|
Shilai
|
HP-10-006-222-01653900/349
(NAYA PANJOR)
|
1310006222NRG24030820230097674
|
03/08/2023
|
Anita Devi
|
1310006222WL004386
|
Anita Devi
|
00462
|
UCBA0002964
|
2464
|
2464
|
Processed
|
08/08/2023
|
|
4350597741
|
|
ANITA WO JAGAT SINGH
|
UCO BANK(607066)
|
|
9
|
Shilai
|
HP-10-006-222-01653900/349
(NAYA PANJOR)
|
1310006222NRG24030820230097673
|
03/08/2023
|
Jagat Singh
|
1310006222WL004386
|
Jagat Singh
|
00462
|
UCBA0002964
|
2464
|
2464
|
Processed
|
08/08/2023
|
|
4350597746
|
|
JAGAT SINGH SO KUNDAN SINGH
|
UCO BANK(607066)
|
|
10
|
Shilai
|
HP-10-006-222-01653900/36
(NAYA PANJOR)
|
1310006222NRG24030820230097675
|
03/08/2023
|
CHUMA DEVI
|
1310006222WL004386
|
CHUMA DEVI
|
00462
|
UCBA0002964
|
2464
|
2464
|
Processed
|
08/08/2023
|
|
4350597747
|
|
CHUMA DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
11
|
Shilai
|
HP-10-006-222-01653900/384
(NAYA PANJOR)
|
1310006222NRG24030820230097677
|
03/08/2023
|
Bhartu
|
1310006222WL004386
|
Bhartu
|
00462
|
UCBA0002964
|
2464
|
2464
|
Processed
|
08/08/2023
|
|
4350597745
|
|
BHARAT BHUSHAN SO PREM SINGH
|
UCO BANK(607066)
|
|
12
|
Shilai
|
HP-10-006-222-01653900/386
(NAYA PANJOR)
|
1310006222NRG24030820230097679
|
03/08/2023
|
Suresh Kumar
|
1310006222WL004386
|
Suresh Kumar
|
00462
|
UCBA0002964
|
2464
|
2464
|
Processed
|
08/08/2023
|
|
4350597740
|
|
SURESH KUMAR SO PIRMU RAM
|
UCO BANK(607066)
|
|
13
|
Shilai
|
HP-10-006-222-01653900/386
(NAYA PANJOR)
|
1310006222NRG24030820230097680
|
03/08/2023
|
Tara Devi
|
1310006222WL004386
|
Tara Devi
|
00462
|
UCBA0002964
|
2464
|
2464
|
Processed
|
08/08/2023
|
|
4350597750
|
|
TARA DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
14
|
Shilai
|
HP-10-006-222-01653900/50
(NAYA PANJOR)
|
1310006222NRG24030820230097681
|
03/08/2023
|
Santo Devi
|
1310006222WL004386
|
Santo Devi
|
00462
|
UCBA0002964
|
2464
|
2464
|
Processed
|
08/08/2023
|
|
4350597742
|
|
SANTO DEVI WO SUNDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34496
|
34496
|
|
|
|
|
|
|
|